[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1038 > < TAKE 248 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 966 | 1123.83 | 2022-05-06 | 77 | 1 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 22635 | 900.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 35820 | 313.54 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 34905 | 1571.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 30647 | 312.00 | 2024-09-05 | 77 | 4 | 6 | Actual |
| 18382 | 49.70 | 2023-09-06 | 77 | 5 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 13921 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 15406 | 30.55 | 2023-06-06 | 77 | 1 | 12 | Actual |
| 21716 | 185.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 20361 | 101.82 | 2023-11-06 | 77 | 3 | 11 | Actual |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 4049 | 213.00 | 2022-08-06 | 77 | 5 | 6 | Actual |
| 1399 | 594.00 | 2022-06-06 | 77 | 6 | 4 | Actual |
| 26741 | 718.81 | 2024-05-05 | 77 | 2 | 13 | Actual |
| 39272 | 483.72 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 8495 | 379.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
| 26656 | 57.14 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 13357 | 534.42 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2022-10-06 | 77 | 1 | 3 | Budget |
| 8350 | 495.00 | 2022-12-07 | 77 | 1 | 6 | Actual |
| 29758 | 907.16 | 2024-08-05 | 77 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-06 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 33967 | 126.00 | 2024-12-06 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 34728 | 669.69 | 2024-12-06 | 77 | 6 | 13 | Actual |
| 39299 | 838.11 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 11162 | 502.61 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 18684 | 761.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 2833 | 620.00 | 2022-07-07 | 77 | 3 | 6 | Actual |
| 37446 | 599.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 16648 | 790.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2024-09-05 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 9067 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 23965 | 382.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 5560 | 492.00 | 2022-09-06 | 77 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 30295 | 869.00 | 2024-09-05 | 77 | 6 | 3 | Actual |
| 3643 | 611.00 | 2022-08-06 | 77 | 6 | 4 | Actual |
| 28073 | 324.00 | 2024-07-06 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2022-12-07 | 77 | 1 | 7 | Actual |
| 6155 | 200.00 | 2022-10-06 | 77 | 2 | 6 | Budget |
| 23045 | 333.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 17807 | 655.00 | 2023-09-06 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2022-08-06 | 77 | 6 | 5 | Budget |
| 36148 | 1288.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-08-06 | 77 | 3 | 6 | Budget |
| 30976 | 625.24 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 18301 | 48.63 | 2023-09-06 | 77 | 2 | 11 | Actual |
| 17972 | 159.00 | 2023-09-06 | 77 | 5 | 6 | Actual |
| 12100 | 573.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 36679 | 322.04 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 38000 | 386.94 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 37942 | 575.24 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 31031 | 440.13 | 2024-09-05 | 77 | 3 | 11 | Actual |
Generated 2025-06-05 18:44:51.325 UTC